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CONSTRUCTION

PURCHASE ORDER FORM

Vendor

BACOLOD MINDANAO LUMBER CORP.

LOPEZ JAENA ST,

09199910988

Project:

PROJECT 25G00112 - COAST GUARD PHASE 2

Amount

1781.25

Amount Liquidated

1781.25

P.O. #:

PO-251128151827

Date Created

2025-11-28

Voucher

CV-5738

Date

2026-03-05

Category

CONSTRUCTION-PAINT

Vehicle

Plate #

Qty Unit Item Description Price Total
2.0 GALS TRITON METAL PRIMER GRAY 577.50 1,155.00
1.0 GAL PAINT THINNER 398.00 398.00
5.0 PCS BABY ROLLER 39.75 198.75
2.0 PCS PAINT BRUSH PAINT 2 14.75 29.50
Sub Total 1,781.25
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 1,781.25

R-251124135116 ENGR. MJ


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